Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $209,891,934.57 | $34,794,163.40 | $9,833,205.79 | $44,627,369.19 | 21.26% | $165,264,565.38 |
| Solid Waste Disposal Fund | $11,575,627.83 | $1,087,149.98 | $4,263,472.92 | $5,350,622.90 | 46.22% | $6,225,004.93 |
| Water & Sewer Funds | $54,172,110.94 | $8,691,268.57 | $7,327,974.91 | $16,019,243.48 | 29.57% | $38,152,867.46 |
| Parking Operations Fund | $1,332,341.16 | $209,950.02 | $54,140.96 | $264,090.98 | 19.82% | $1,068,250.18 |
| W-S Transit Authority Funds | $21,266,167.21 | $4,026,822.34 | $626,239.34 | $4,653,061.68 | 21.88% | $16,613,105.53 |
| Public Facility Funds | $3,897,914.69 | $624,056.03 | $227,889.12 | $851,945.15 | 21.86% | $3,045,969.54 |
| Carolina Classic Fair Fund | $2,039,462.51 | $164,640.75 | $121,639.40 | $286,280.15 | 14.04% | $1,753,182.36 |
| Stormwater Management Fund | $8,123,706.72 | $810,188.22 | $837,223.38 | $1,647,411.60 | 20.28% | $6,476,295.12 |
| Warehouse Fund | $472,180.00 | $77,997.77 | $0.00 | $77,997.77 | 16.52% | $394,182.23 |
| Fleet Services Fund | $9,641,936.45 | $1,424,213.27 | $2,942,103.32 | $4,366,316.59 | 45.28% | $5,275,619.86 |
| Information Services Fund | $12,994,052.76 | $2,308,508.43 | $845,700.37 | $3,154,208.80 | 24.27% | $9,839,843.96 |
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